[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18151443.512023-08-317318Actual
6351131.002022-09-307366Actual
12282220.782023-02-287368Actual
2053111.402023-10-3173212Actual
22717395.002024-01-297314Actual
27186293.002024-05-307336Actual
7004300.002022-10-317364Budget
33992221.002024-11-307336Actual
3636273.002022-07-317364Actual
12690339.002023-03-317315Actual
35877366.172024-12-2973613Actual
4430220.002022-07-317368Budget
17028421.002023-07-317317Actual
33396149.702024-10-3073112Actual
2946472.002024-07-307326Actual
36378137.002025-01-297366Actual
11156220.002023-01-297368Budget
15137252.602023-05-317328Actual
7799201.082022-10-317368Actual
20979209.002023-12-017336Actual
36435817.002025-01-297317Actual
25847307.002024-04-297364Actual
9790455.002022-12-297317Actual
879300.002022-04-307367Actual
3445469.912024-11-3073511Actual
36556449.572025-01-297328Actual
19624486.002023-10-317363Actual
14010520.002023-04-307317Actual
29251865.002024-07-307314Actual
22810290.002024-01-297315Actual
36908315.662025-01-2973612Actual
25942400.002024-04-297365Actual
2765073.102024-05-3073511Actual
11235300.002023-02-287313Budget
5820436.002022-09-307314Actual
9247384.002022-12-297364Actual
22689150.002024-01-297373Actual
1850432.672023-08-3173612Actual
32662483.002024-10-307364Actual
34488293.322024-11-3073611Actual
37997182.682025-02-2873112Actual
2827300.002022-07-017336Budget
8489220.002022-12-017346Budget
680122.002022-04-307356Actual
2554616.722024-03-3073112Actual
17149245.032023-07-317328Actual
4184364.002022-07-317317Actual
34226692.002024-11-307318Actual
30292355.002024-08-307363Actual
25254305.632024-03-307328Actual
20774245.002023-12-017364Actual
10116300.002023-01-297313Budget
32953202.002024-10-307366Actual
32894180.002024-10-307346Actual
3004947.572024-07-3073212Actual
2874220.002022-07-017346Budget
4898245.002022-08-317365Actual
28601482.912024-06-307328Actual
39149214.592025-03-3173112Actual
7878257.002022-12-017313Actual
18808371.002023-09-307365Actual
3853251.002022-07-317316Actual
3121282.002022-07-017367Actual
536100.002022-04-307326Budget
407336.002022-04-307365Actual
28480751.002024-06-307317Actual
12031400.002023-02-287317Budget
37705582.912025-02-287328Actual
2351215.652024-01-2973112Actual
22006157.002023-12-297346Actual
12423173.002023-03-317363Actual
7414120.002022-10-317356Budget
17384129.482023-07-3173611Actual
5554198.052022-08-317368Actual
33458343.322024-10-3073612Actual
34076154.002024-11-307366Actual
2921120.002022-07-017356Budget
26296828.372024-04-297318Actual
35169135.002024-12-297346Actual
738201.002022-04-307366Actual
38059365.662025-02-2873612Actual
28836245.442024-06-3073611Actual
37469145.002025-02-287346Actual
22597643.002024-01-297313Actual
10769110.002023-01-297356Budget
9976220.002022-12-297328Budget
23454133.742024-01-2973611Actual
8815300.002022-12-017318Budget
26142125.002024-04-297366Actual
37025366.172025-01-2973613Actual
2082300.002022-05-317318Budget
1847116.722023-08-3173112Actual
801655.002022-12-017373Actual
26357523.822024-04-297368Actual
1709300.002022-05-317336Budget
31978910.192024-09-297318Actual
17241100.762023-07-3173111Actual
1425528.422023-04-3073211Actual
33130399.572024-10-307328Actual
22449120.972023-12-2973611Actual
1528459.272023-05-3173311Actual
9929514.732022-12-297318Actual
3626562.002025-01-297326Actual
34902702.002024-12-297314Actual
27978536.002024-06-307313Actual
1025480.002023-01-297373Budget
11095220.782023-01-297328Actual
8862220.002022-12-017328Budget
19590760.002023-10-317313Actual
27212160.002024-05-307346Actual
2393439.002024-02-287326Actual
34168514.002024-11-307367Actual

Generated 2025-05-30 06:37:34.196 UTC